Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 937,000 | 4,779,000 | 4,224,000 | 4,226,000 | 5,100,000 |
| Receivables | 5,019,000 | 4,549,000 | 4,710,000 | 4,621,000 | 4,313,000 |
| Inventories | 8,765,000 | 8,100,000 | 8,113,000 | 8,686,000 | 9,028,000 |
| Other current assets | 2,517,000 | 2,171,000 | 1,922,000 | 2,470,000 | 2,454,000 |
| TOTAL | $17,238,000 | $19,599,000 | $18,969,000 | $20,003,000 | $20,895,000 |
| Non-Current Assets | |||||
| PPE Net | 15,303,000 | 21,753,000 | 21,876,000 | 21,793,000 | 21,599,000 |
| Investments And Advances | 8,118,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 38,408,000 | 28,428,000 | 28,462,000 | 28,263,000 | 28,215,000 |
| TOTAL | $61,829,000 | $50,181,000 | $50,338,000 | $50,056,000 | $49,814,000 |
| Total Assets | $79,067,000 | $60,279,000 | $59,786,000 | $60,647,000 | $61,381,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,968,000 | 1,741,000 | 1,070,000 | 637,000 | 1,601,000 |
| Accounts payable and accrued liabilities | 3,787,000 | 2,703,000 | 2,426,000 | 2,493,000 | 3,351,000 |
| Accrued Expenses | 8,559,000 | 11,352,000 | 10,561,000 | 11,002,000 | 10,172,000 |
| Other current liabilities | N/A | 1,192,000 | 1,090,000 | 1,108,000 | 1,128,000 |
| TOTAL | $26,976,000 | $19,301,000 | $17,406,000 | $17,892,000 | $18,017,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,154,000 | 10,217,000 | 11,255,000 | 11,757,000 | 12,226,000 |
| aiOther Non-Current Liabilities | 11,267,000 | 9,770,000 | 10,114,000 | 10,153,000 | 10,153,000 |
| TOTAL | $37,086,000 | $26,076,000 | $27,302,000 | $27,640,000 | $28,059,000 |
| Total Liabilities | $64,062,000 | $45,377,000 | $44,708,000 | $45,532,000 | $46,076,000 |
| Shareholders' Equity | |||||
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 33,481,000 | 32,617,000 | 31,468,000 | 30,378,000 | 29,556,000 |
| Other shareholders' equity | -2,950,000 | -18,650,000 | -17,325,000 | -16,198,000 | -2,108,000 |
| TOTAL | $15,005,000 | $14,902,000 | $15,078,000 | $15,115,000 | $15,305,000 |
| Total Liabilities And Equity | $79,067,000 | $60,279,000 | $59,786,000 | $60,647,000 | $61,381,000 |